Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,897 | 16/03/2021 | FFC/2020-21/P/141 | Expenditures | 18,910 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 50,000 | 24/03/2021 | FFC/2020-21/P/142 | Expenditures | 10,025 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 150,000 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 150,000 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,043 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 5,591 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:23 PM. |